How to use VB02 - Change Material Listing/Exclusion

SAP Transaction Code - Details

• Transaction Code: VB02

  Description: Change Material Listing/Exclusion

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Listing/Exclusion > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Products > Listing/Exclusion > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Products > Listing/Exclusion > Change

• • Program: SAPMV13G

    Screen: 100

    Authorization Object:

  • Development Package: SD_MD_COND_MAT_LIST_EXCL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VB02 - Change Material Listing/Exclusion

  
  Overview:
  The SAP transaction code VB02 is used to change the material listing/exclusion for a sales order. This code allows users to add or remove materials from the list of materials that are available for a particular sales order. 
  
  Functionality: 
  The VB02 transaction code allows users to add or remove materials from the list of materials that are available for a particular sales order. This code also allows users to view the current list of materials that are available for a particular sales order. Additionally, this code can be used to change the status of a material from “included” to “excluded” or vice versa. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VB02 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the material that you want to add or remove from the list of materials available for the sales order. 
  4. Select “Include” or “Exclude” from the drop-down menu depending on whether you want to add or remove the material from the list of materials available for the sales order. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the current list of materials available for a particular sales order before making any changes using this transaction code. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and saved in order to avoid any confusion in the future.